Description
BURNING OIL FOR HEAT
First action · last action
2010-01-11 · 2010-04-15
Transactions
3
First transaction's obligation
$7,407
Base + all options value (sum of deltas)
$14,709
Extent competed
NOT COMPETED
Other than full & open authority
FOLLOW-ON CONTRACT
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
454319 · OTHER FUEL DEALERS
Modification chain · 3 transactions
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2010-01-11+$7,407= $7,407
- Mod 12010-02-05-$215= $7,192
- Mod 22010-04-15+$7,517= $14,709
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-01-11 | +$7,407 | $7,407 | BURNING OIL FOR HEAT |
| Mod 1· FUNDING ONLY ACTION | 2010-02-05 | −$215 | $7,192 | BURNING OIL FOR HEAT |
| Mod 2· FUNDING ONLY ACTION | 2010-04-15 | +$7,517 | $14,709 | BURNING OIL FOR HEAT |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI DMRKPTW45M46)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA632C10242 | 243-NETWORK CONTRACTING OFFICE 03 · S111 · GAS SERVICES | $510,000 | FY2011 |
| VA561C10285 | 243-NETWORK CONTRACTING OFFICE 03 · S111 · GAS SERVICES | $407,934 | FY2011 |
| VA632C10217 | 243-NETWORK CONTRACTING OFFICE 03 · S111 · GAS SERVICES | $217,793 | FY2011 |
| VA632C10198 | 243-NETWORK CONTRACTING OFFICE 03 · S204 · FUELING SERVICE | $561,660 | FY2011 |
| VA632C10143 | 243-NETWORK CONTRACTING OFFICE 03 · S111 · GAS SERVICES | $473,391 | FY2011 |
| VA632C10144 | 243-NETWORK CONTRACTING OFFICE 03 · S111 · GAS SERVICES | $348,435 | FY2011 |
Other recipients under 9140 from NATIONAL CEMETERY ADMINISTRATION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA78616P0258 | COUNTRYSIDE FUEL SERVICE, LLC | NATIONAL CEMETERY ADMINISTRATION | $33,614 | FY2016 |
| VA78615P0631 | GOLD STAR FS, INC. | NATIONAL CEMETERY ADMINISTRATION | $10,215 | FY2015 |
| VA78615F0457 | METRO FUEL OIL CORP. | NATIONAL CEMETERY ADMINISTRATION | $20,200 | FY2015 |
| VA78615P0409 | FANNON PETROLEUM SERVICES, INC. | NATIONAL CEMETERY ADMINISTRATION | $26,748 | FY2015 |
| VA78615P0387 | LIBERTY OIL COMPANY, INC. | NATIONAL CEMETERY ADMINISTRATION | $33,024 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA805J05011_3600_-NONE-_-NONE- · retrieved 2026-09-26.